Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Village Panchayat & Equivalent :
Gundulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
118,049
Particulars
PAID TO DIBYA LOCHAN BEHERA, PEO - RS.53830, TO MS RK #38 SONS- RS.30982 AND TO SUSHANTA PRADHAN - RS.33237 TOWARDS CONSTRUCTION OF BOUNDARY WALL AT GUNDULIA SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:31741317313
MS RK AND SONS AJIT KUMAR MEHER
30,982
PFMS
Account Type:Bank Account No.:31741317313
DIBYALOCHAN BEHERA
53,830
PFMS
Account Type:Bank Account No.:31741317313
SUSANTA PRADHAN
33,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:44 AM.